| Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
|---|---|---|---|---|---|---|
| 07-26-2024 | Refund | $445.00 | 8/1/2024 Advance Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $1203.60 | $1648.60 | From 10-01-2021 to 12-31-2025 |
| 04-03-2024 | Charge | $221.91 | MAINTENANCE ADDITIONAL BOOT REIMBURSEMENT REQUEST: CHK REQUEST #: 90991; DATE: 02/22/24; AMT: $221.91 – VNDR: MIDWEST BOOTS.COM; TICKET#: 100747061; DATE 02/18/24: STYLE #: TH804-6201-GWP503; BRAND: MEN’S THOROGOOD 6” STEEL TOE BOOTS; SIZE 10.5. –(GJ) | $1425.51 | $1203.60 | From 10-01-2021 to 12-31-2025 |
| 07-28-2023 | Refund | $445.00 | 8/1/2023 Annual Uniform Allowance upload refund of $445.00 for Hourly Maintenance employees. Allowance: Clothing only -- No shoe orders. – (Rosalva Gonzalez, Uniform Program Administrator) | $980.51 | $1425.51 | From 10-01-2021 to 12-31-2025 |
| 07-27-2022 | Refund | $435.00 | Allowance Balance Adjustment from Excel File provided by VIA. | $545.51 | $980.51 | From 10-01-2021 to 12-31-2025 |
| 05-09-2022 | Charge | $233.99 | Allowance Balance Adjustment from Excel File provided by VIA. | $779.50 | $545.51 | From 10-01-2021 to 12-31-2025 |
